|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-010-001/375
(HARATU)
|
3401001000NRG24Z091120231346529
|
10/11/2023
|
HARI SHANKAR PAHAN
|
3401001WL079886
|
HARI SHANKAR PAHAN
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
HARI SHANKAR PAHAN
|
()
|
|
2
|
ANGARA
|
JH-01-001-010-001/45
(HARATU)
|
3401001000NRG24Z101120231357161
|
10/11/2023
|
Raj kumar Rajwar
|
3401001WL080466
|
Raj kumar Rajwar
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Raj kumar Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/352
(HARATU)
|
3401001000NRG24Z091120231346488
|
10/11/2023
|
RAMESH MAHTO
|
3401001WL079885
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RAMESH MAHTO
|
()
|
|
4
|
ANGARA
|
JH-01-001-010-001/46
(HARATU)
|
3401001000NRG24Z101120231357162
|
10/11/2023
|
RAMESH RAJWAR
|
3401001WL080466
|
RAMESH RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RAMESH RAJWAR
|
()
|
|
5
|
ANGARA
|
JH-01-001-010-003/12
(HARATU)
|
3401001000NRG24Z101120231357163
|
10/11/2023
|
JUGLAL RAJWAR
|
3401001WL080466
|
JUGLAL RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
JUGLAL RAJWAR
|
()
|
|
6
|
ANGARA
|
JH-01-001-010-003/245
(HARATU)
|
3401001000NRG24Z091120231346489
|
10/11/2023
|
MAHESH BEDIYA
|
3401001WL079885
|
MAHESH BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MAHESH BEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24Z091120231346490
|
10/11/2023
|
PRAMILA DEVI
|
3401001WL079885
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
PRAMILA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-010-005/130
(HARATU)
|
3401001000NRG24Z091120231346531
|
10/11/2023
|
RIKHIYA DEVI
|
3401001WL079886
|
RIKHIYA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RIKHIYA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24Z091120231346533
|
10/11/2023
|
RITA DEVI
|
3401001WL079886
|
RITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
RITA DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-010-005/184
(HARATU)
|
3401001000NRG24Z091120231346535
|
10/11/2023
|
CHAMELI DEVI
|
3401001WL079886
|
CHAMELI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
CHAMELI DEVI
|
()
|
|
11
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24Z101120231357164
|
10/11/2023
|
MAHENDRA MAHTO
|
3401001WL080466
|
MAHENDRA MAHTO
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
11/11/2023
|
|
S58304345
|
|
MAHENDRA MAHTO
|
()
|
|
12
|
ANGARA
|
JH-01-001-010-008/367
(HARATU)
|
3401001000NRG24Z091120231346539
|
10/11/2023
|
DINESHWARI DEVI
|
3401001WL079886
|
DINESHWARI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
11/11/2023
|
|
S58304345
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|